Whilst vendor bill scanning and creation is a major part of automating your Accounts Payable (AP) processes, there is much more to AP than entering bills.

If you only automate the first step, you don’t necessarily remove manual entry and frustrations from the process, you just move the bottleneck down the line a bit.

Join our Accounts Payable expert, Timo Kuokkanen, for our 30-minute webinar to look at everything you should consider when implementing AP automation for NetSuite.

• Bill creation: Scanning, OCR & e-Invoicing
• Matching & Posting: Three-way and auto-classifications
• Approvals: Inside and outside of NetSuite
• Payments: Submitting payments directly to your bank

30-minute webinar on Thursday 8th June, 10am CEST.

The webinar will be held in English.